Budget transfer from Restructuring Provision to Treasury and Resources Department: Financial Management Improvement Programme

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A decision made 3 March 2017:

Decision Reference: MD-TR-2017-0028
Decision Summary Title:	Transfer from Restructuring Provision for Financial Management Improvement Programme Funding		Date of Decision Summary:	28th February 2017
Decision Summary Author:	Finance Manager, Corporate Group		Decision Summary: Public or Exempt?	Public
Type of Report: Oral or Written?	Written		Person Giving Oral Report:	N/A
Written Report Title :	Transfer from Restructuring Provision for Financial Management Improvement Programme Funding		Date of Written Report:	28th February 2017
Written Report Author:	Finance Manager, Corporate Group		Written Report : Public or Exempt?	Public
Subject: The transfer from the Restructuring Provision to the Treasury and Resources Department in the sum of £130,000 in 2017 in order to fund and support the Financial Management Improvement Programme.
Decision(s): The Treasury and Resources Minister approved a budget transfer from the Restructuring Provision to the Treasury and Resources Department in the sum of £130,000 in 2017 in order to fund and support the Financial Management Improvement Programme.
Reason(s) for Decision: Article 17(2) of the Public Finances (Jersey) Law 2005 states that the Minister for Treasury and Resources is authorised to approve the transfer from contingency expenditure or the insurance fund of amounts not exceeding, in total, the amount available for contingency expenditure in a financial year. The Council of Ministers noted that a bid for Financial Management Improvement sought 2017 Restructuring Provision funding for additional resource to support the first phase of the improvement to financial management practice.
Resource Implications: The Treasury and Resources revenue head of expenditure increasing by £130,000 in 2017 and the Restructuring Provision, held within Central Contingencies, to decrease by an identical amount. This decision does not change the total amount of expenditure approved by the States in the Medium Term Financial Plan 2016 to 2019.
Action required: The Head of Decision Support to advise the Finance Director of the Corporate Group that this decision is approved.
Signature:		Position: Senator A J H Maclean Minister for Treasury & Resources
Date Signed:		Date of Decision (If different from Date Signed)